- Robert Half Finance & Accounting (Houston, TX)
- …Robert Half is working with an upstream oil and gas client looking to staff a Senior Internal Auditor . This publicly help client offers a robust compensation ... package, equity rewards and more. Are you a Senior Internal Auditor that wants to work in a hybrid work model, a company that has strong brand name and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... and procedures. Requirements * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency in Accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Anywhere Real Estate (Houston, TX)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- MD Anderson Cancer Center (Houston, TX)
- …Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors ... (CFE) by the Association of Certified Fraud Examiners (ACFE) Certified Information Systems Auditor (CISA) by The Institute of Internal Auditors (IIA) Certified… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be responsible… more
- Discover (Houston, TX)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review… more
- Randstad US (Houston, TX)
- senior sox auditor . + houston ,...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to...testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management. + Review and… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- NRG Energy, Inc. (Houston, TX)
- …of the overall effectiveness and efficiency of NRG current processes and internal controls in place to mitigate business risks impacting performance objectives and ... auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and work under… more
- Sysco (Houston, TX)
- …+ In cooperation with the Legal and HR teams, investigate potential internal fraud and other ethics and compliance matters as assigned. + Support ... and improve collaborative client relationships, and make recommendations to improve internal controls. + Make recommendations on control environment improvements and… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Grundfos (Brookshire, TX)
- EHS Sr . Manager, Water Utility & AMERICAS Job Description Do you have expertise in environmental, health, and safety practices and aspire to oversee the safeguarding ... a highly qualified candidate for the role of EHS Senior Manager. Join our team and oversee the environmental...have: + Master's degree or bachelor's degree + Head auditor possessing credentials in diverse ISO standards + NEBOSH… more
- MD Anderson Cancer Center (Houston, TX)
- …appropriate staff and arrange coverage for necessary functions when absent * Schedules internal and external auditor /monitor visits for a team, section or ... studies * Communicates effectively both verbally and in writing, with internal reviewers (eg, Surveillance Committee) or external agencies (eg, pharmaceutical… more
- Robert Half Finance & Accounting (Houston, TX)
- …implementation and integration, ensuring smooth transitions. + Ensure adherence to internal controls, policies, and regulatory requirements. Requirements Senior ... Description We are seeking an experienced Senior Accountant to join our Retail Oil and...financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, and internal /external issues to improve the ... discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational, project,… more
- Nabors (Houston, TX)
- …of energy and enable the transition to a lower carbon world. **JOB SUMMARY** **The Senior Tax Manager is a key member of the Nabors Tax Department - focused on ... activities are properly reported to taxing authorities, consulting with internal clients and assisting with federal/state audits.** **DUTIES AND RESPONSIBILITIES**… more
- Bechtel Corporation (Houston, TX)
- …of the Project Quality Audit & Surveillance Schedule. + Manage and perform internal and external quality audits/surveillances and follow up on the closure of ... the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, Six Sigma… more
- AIG (Houston, TX)
- …is part of the Underwriting support career progression and may report to a Senior Specialist, UW Support, Team Leader, or to a Team Manager, Underwriting Support. ... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the… more